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Nonprofiteer
← DOLORES T RICHARDSON SCHOOL

Form 990 for tax year 2024

Filed by DOLORES T RICHARDSON SCHOOL.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 6 January 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,013,071 changed to $1,134,865
Total expenses
$1,091,977 changed to $1,095,875
Contributions and grants received
$279,020 changed to $301,153
Grants paid
$250 changed to $0
Program service revenue
$708,319 changed to $833,712
Other revenue
$25,732 changed to $0
Total assets, end of year
$33,204 changed to $78
Total liabilities, end of year
$37,444 changed to $23,807
Net assets or fund balances, end of year
-$4,240 changed to -$23,729
Program services expenses
$1,021,378 changed to $73,079
Management and general expenses
$66,334 changed to $1,014,656
Fundraising expenses
$4,265 changed to $8,140
Program service expenses (Part III)
$1,021,378 changed to $1,095,874

Listed only on the earlier return

  • Derek Richardson
  • Theodore Gustu

Listed only on the later return

  • Derek Richards
  • Sharoni Little

Listed under a different title

  • Gail Perry: CEO then CFO
  • Gay Havard: Director then BOARD MBR

Totals

Total revenue
$1,013,071
Total expenses
$1,091,977
Contributions and grants received
$279,020
Grants paid
$250
Program service revenue
$708,319
Investment income
$0
Other revenue
$25,732
Total assets, end of year
$33,204
Total liabilities, end of year
$37,444
Net assets or fund balances, end of year
-$4,240
Program services expenses (Part IX)
$1,021,378
Management and general expenses
$66,334
Fundraising expenses
$4,265
Program service expenses (Part III)
$1,021,378

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $7,580

  • 1f · All other contributions, gifts and grants

    $271,440

  • 2a · Program service revenue: School Registration

    total $116,261 · related or exempt $116,261

  • 2b · Program service revenue: Special Events

    total $35,815 · related or exempt $35,815

  • 2c · Program service revenue: Child Care Assistance

    total $556,243 · related or exempt $556,243

  • 8a · Fundraising events: contributions included on line 1c

    $7,580

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Inkind Donations

    total $25,732 · related or exempt $25,732

  • 11e · Other revenue, total

    $25,732

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250 · program services $250

  • 7 · Other salaries and wages

    total $589,290 · program services $589,290

  • 10 · Payroll taxes

    total $50,033 · program services $50,033

  • 11b · Fees: legal

    total $686 · management and general $686

  • 11c · Fees: accounting

    total $13,801 · management and general $13,801

  • 11e · Fees: professional fundraising services

    total $4,265 · fundraising $4,265

  • 12 · Advertising and promotion

    total $2,117 · program services $2,117

  • 13 · Office expenses

    total $20,346 · program services $3,858 · management and general $16,488

  • 14 · Information technology

    total $19,000 · program services $19,000

  • 16 · Occupancy

    total $277,669 · program services $277,669

  • 20 · Interest

    total $5,183 · management and general $5,183

  • 23 · Insurance

    total $17,835 · management and general $17,835

  • 24a · Other expenses: Student Activities

    total $42,525 · program services $42,525

  • 24b · Other expenses: Payroll Processing

    total $9,571 · management and general $9,571

  • 24c · Other expenses: Fees

    total $2,770 · management and general $2,770

  • 24d · Other expenses: Education Programs

    total $36,636 · program services $36,636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,919 · end of year $14,294

  • 15 · Other assets

    end of year $18,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,253 · end of year $11,460

  • 23 · Secured mortgages and notes payable

    end of year $25,984

  • 27 · Net assets without donor restrictions

    beginning of year $74,666 · end of year -$4,240

Mission and programs · 2024

Mission

To provide an individualized educational program that promotes academic and social development which is rigorous, culturally relevant, personally meaningful, and that fully prepares our scholars to be successful global citizens and makers of change

  • Elementary school

    Expenses $1,021,378 · Revenue $734,051

As filed on the 2024 return.

Listed in Part VII

  • Gay Havard

    Director

    Total calculated
    $0
    Hours/week
    15

  • Derek Richardson

    Executive Director

    Total calculated
    $0
    Hours/week
    50

  • Gail Perry

    CEO

    Total calculated
    $0
    Hours/week
    15

  • Theodore Gustu

    CFO

    Total calculated
    $0
    Hours/week
    15

  • Nick Smith

    President

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 October 2025
IRS schema version
2024v5.2
Source object
202543099349302689

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